Paid
Invoice Number | INV-0318 |
Invoice Date | April 4, 2024 |
Due Date | April 11, 2024 |
Total Due | R0.00 |
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | HP Probook 650 G2 Core i5 6th gen CPU |
R7,598.00 | R7,598.00 |
1 | Office 2021 Professional Plus life time key Office Key: 64NYX-CWQXD-RYC9R-2287M-X4WM9 |
R1,699.00 | R1,699.00 |
1 | Avast Ultimate Business Security Online management platform |
R499.00 | R499.00 |
1 | delivery with in JHB and setup of laptop and setup of email address | R500.00 | R500.00 |
Sub Total | R10,296.00 |
Tax | R0.00 |
Discount | -R296.00 |
Paid | -R10,000.00 |
Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand